[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1251 | 11770.00 | 2022-11-01 | 22 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2022-11-01 | 23 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2022-11-01 | 24 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-11-01 | 28 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2022-11-01 | 29 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2022-11-01 | 31 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2022-11-01 | 32 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2022-11-01 | 37 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2022-11-01 | 40 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2022-11-01 | 46 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 1269 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 1273 | 90.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 1275 | 66.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 1277 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 1279 | 25.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 1281 | 7.00 | 2022-11-01 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 1286 | 107.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 1288 | 60.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 1292 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 1296 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 1297 | 61.00 | 2022-11-01 | 81 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 1300 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 1304 | 20.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 1308 | 34.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-11-01 | 91 | 7 | 3 | Actual |
| 1311 | 70.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 1312 | 36.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
Generated 2025-11-01 02:30:48.436 UTC